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Transparency data

MOJ headcount and payroll data for March 2022

Updated 11 March 2024
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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff; AO/AA; Headcount Payroll staff; AO/AA; Full-time equivalent Payroll staff; EO; Headcount Payroll staff; EO; Full-time equivalent Payroll staff; SEO/HEO; Headcount Payroll staff; SEO/HEO; Full-time equivalent Payroll staff; Grade 6/7; Headcount Payroll staff; Grade 6/7; Full-time equivalent Payroll staff; SCS; Headcount Payroll staff; SCS; Full-time equivalent Payroll staff; Other, unknown, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim managers; Headcount Non-payroll staff; Interim managers; Full-time equivalent Non-payroll staff; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-time equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-consolidated performance payments Payroll staff costs; Overtime Payroll staff costs; Employer pension contributions Payroll staff costs; Employer national insurance contributions Payroll staff costs; Total paybill Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
2022 March Ministry of Justice Ministerial Department Ministry of Justice 313 297 799 775 3196 3123 1729 1688 163 157 21 21 6221 6062 77 70 21 21 256 249 0 0 354 340 6575 6402 28036667 892870 951522 156318 5823387 3615576 39476340 5719550 1445781 7165332 46641672 None
2022 March Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 123 111 82 78 97 95 16 11 2 2 0 0 320 298 0 0 0 0 0 0 0 0 0 0 320 298 976983 0 0 0 0 0 976983 0 0 0 976983 None
2022 March HM Courts and Tribunals Service Executive Agency Ministry of Justice 9894 8686 2701 2553 2867 2712 715 697 71 71 7 7 16255 14725 2192 2192 0 0 75 75 0 0 2267 2267 18522 16992 34316231 1146712 743976 625059 9361071 3511712 49704761 8203981 23877 8227858 57932619 None
2022 March Legal Aid Agency Executive Agency Ministry of Justice 439 400 331 308 303 291 89 88 10 9 1 1 1173 1097 3 3 0 0 0 0 0 0 3 3 1176 1100 2936438 36765 58002 42583 640689 255323 3969801 56537 0 56537 4026337 None
2022 March Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28298 26759 6501 6218 6965 6667 825 806 84 83 19342 17905 62015 58437 1242 1242 0 0 0 0 2 2 1244 1244 63259 59681 145519757 14533513 3420030 10904170 39662945 14999504 229039918 3119762 761078 3880841 232920758 None
2022 March The Office of the Public Guardian Executive Agency Ministry of Justice 869 783 382 365 166 157 20 19 3 3 0 0 1440 1328 252 238 0 0 0 0 0 0 252 238 1692 1566 2853498 72578 293286 138715 717466 264587 4340130 546012 20943 566955 4907085 None
2022 March Children and Family Court Advisory and Support Services Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 2236 2041 2236 2041 71 71 4 4 0 0 0 0 75 75 2311 2116 9475896 0 0 0 0 0 9475896 672792 0 672792 10148688 None
2022 March Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 99 93 99 93 0 0 0 0 0 0 0 0 0 0 99 93 486557 0 15450 0 0 0 502007 988 5400 6388 508395 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2022 March Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 27 27 52 51 11 11 1 1 1 0 95 93 6 6 0 0 0 0 1 0 7 6 102 99 330013 7373 7212 823 78389 36739 460549 21773 18544 40317 500867 None
2022 March Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 40 36 40 36 0 0 0 0 0 0 0 0 0 0 40 36 283356 0 0 0 0 0 283356 0 0 0 283356 None
2022 March Parole Board Executive Non-Departmental Public Body Ministry of Justice 10 10 104 102 46 45 11 10 1 1 0 0 172 167 8 8 0 0 0 0 0 0 8 8 180 175 397079 1339 36742 199 103792 43794 582945 29878 0 29878 612823 None
2022 March Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 4 4 18 17 43 42 35 35 2 2 0 0 102 100 0 0 0 0 0 0 0 0 0 0 102 100 412031 4589 13902 0 92633 40109 563263 0 0 0 563263 None
2022 March Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 9 9 5 5 16 16 9 9 4 4 0 0 43 42 1 1 0 0 0 0 0 0 1 1 44 43 228617 2037 0 0 43786 17632 292073 16539 0 16539 308611 None